Sitemap

• Student Accounts Receivable
  • Perkins Loan Services
    • Perkins General Information
    • Perkins Payment Options
    • Perkins Employment Deferments and Cancellations
    • Perkins Deferments
    • Perkins Deferments With No Cancellation Provisions
    • Perkins Employment Cancellations - Teaching
    • Perkins Employment Cancellations - Other
    • Perkins Defaulted Loans
    • Perkins Forbearance
    • Perkins Loan Consolidation
    • Perkins Loan Discharges
    • Perkins Loan Rehabilitation
    • Perkins Loan Assignments
    • Perkins Privacy Notice
    • Perkins Glossary
    • Perkins Exit Interviews
  • Nurse Faculty Loan Program (NFLP) Services
    • NFLP General Information
    • NFLP Payment Options
    • NFLP Deferments
    • NFLP Defaulted Loans
    • NFLP Employment Cancellations
    • NFLP Forbearance
    • NFLP Leave of Absence
    • NFLP Exit Interviews
  • SAR Resources
    • Collection Agencies
    • Credit Bureaus
    • Forms and Publications
    • IRS Educational Tax Credits and Deductions
    • Non-Tuition Payments
    • Online Financial Services
  • Returned Checks
  • Scholarship and Fellowship Services
  • Centralized Receivables
• AFM Departments
  • Administrative Services
    • Request for W-9 & Credit Letters
  • Financial Accounting and Reporting
    • Account Creation and Control
    • Annual Financial Reports
    • Financial Reports
    • Fiscal Year-End Information
    • Plant Funds
    • Reports to State
      • Service Center Rate Requests
  • Inventory Services
    • Inventory Training - Life Cycle of an Asset (new)
  • Payroll Services
  • Tax Services
    • Tax Forms
    • Employee / Independent Contractor Classification
    • Independent Contractor Payments
    • Nonresident Taxes
    • Glacier—Nonresident Tax Compliance System
    • State and Local Income Tax
    • Unrelated Business Income Tax (UBIT)
    • Exemptions from Taxation
    • International Tax Compliance
    • Tax FAQ
  • Treasury and Risk Management
    • Bursar (Cashier) Services
    • Cash Management Services
    • Payment Information
    • Risk Management
      • Segregation of Duties and Reconciliation of Accounts Monitoring Plan
        • Appendix 2 - Monitoring Plan Definitions
• AFM Resources
  • AFM Training Resources
  • Allocation Details Training Resources
  • Classes
  • Communication Lists
  • *DEFINE Help Resources
  • EOM Video Series
  • Financial Calendar
  • Financial Contacts Listserve
  • Financial Systems Training Sessions
  • Forms
  • FRMS Training Resources
  • Handbook of Business Procedures
    • Glossary of Business and Financial Terms
    • HBP Content Updates
    • HBP Part 1. Business And Financial Administration
      • HBP Part 1.3.2. Signature Authority
    • HBP Part 2. Fund Accounting
      • HBP Part 2.1. Account Structure
      • HBP Part 2.2. Types of Funds
        • HBP Part 2.2.1 Education and General Funds-- 14- and 20-Accounts
        • HBP Part 2.2.10. Agency Funds--41-Accounts
        • HBP Part 2.2.11. Endowment Funds--57-Accounts
        • HBP Part 2.2.12. Annuity and Life Income Funds--58-Accounts
        • HBP Part 2.2.2. Service Center Funds--18-Accounts
        • HBP Part 2.2.3. Designated Funds--19-Accounts
        • HBP Part 2.2.5. Auxiliary Funds--29-Accounts
        • HBP Part 2.2.6. Gift Funds--30-Accounts
        • HBP Part 2.2.7. Loan Funds--32-Accounts
        • HBP Part 2.2.8. Unexpended Plant Funds--36-Accounts
        • HBP Part 2.2.9. Investment in Plant--39-Accounts
      • HBP Part 2.4. Balance Forwards
      • HBP Part 2.5. Account Reconciliation
      • HBP Part 2.6. Overdraft Approval
      • HBP Part 2.7. Account Balances
    • HBP Part 3. Budget
      • HBP Part 3.1. Introduction and Resources
      • HBP Part 3.3. Operating Budget Adjustments and Changes
      • HBP Part 3.4. Disposition of Fiscal Year-End Account Balances
      • HBP Part 3.5. Capital Budget
    • HBP Part 4. Fund Transfers
      • HBP Part 4.2.2. Voucher Adjustments and Corrections - VT6 Guidelines
    • HBP Part 5. Sales of Goods and Services
    • HBP Part 6. Cash Handling
    • HBP Part 7. Purchasing
    • HBP Part 9. Expenditure Procedures
    • HBP Part 10. Costing
    • HBP Part 11. Travel
    • HBP Part 13. Payroll Services
    • HBP Part 15. Student Accounting
    • HBP Part 19. Risk Management
    • HBP Part 20. Records Management
    • HBP Part 21. Notary Public Appointments
    • References
    • HBP Part 12. Independent Contractors
  • Rate Review Procedures
  • Signature Desk Request Forms
  • Submit File to Vendor Identification Department
  • TXShop
  • Workday Financial Transaction Guidance
• About AFM
  • AFM Organizational Chart
  • Contact Information
  • News
  • AFM Leadership
• Financial Reports